To pay your invoice by ACH or echeck, please enter your Client ID in BOTH fields and follow the instructions. Your client ID can be found on your invoice or statement.
TO MAKE A CREDIT OR DEBIT CARD PAYMENT
To make a payment by credit or debit card, please go to www.hornellp.com/clientpayment. and select credit/debit card payment. Follow the prompts on that screen to complete your payment.
You only need to enter your client ID information once per session in order to make payments to multiple invoices. You will need to enter your client ID with each new session unless you set up an account under the login tab.